How much does Westgrove Support Services Limited make?

Westgrove Support Services Limited reported revenue of £33.1m and £506k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Westgrove Support Services Limited have?

Westgrove Support Services Limited reported an average of 867 employees in the year to 31 Dec 2025.

Is Westgrove Support Services Limited profitable?

Yes — Westgrove Support Services Limited reported a profit of £506k in the year to 31 Dec 2025.

Company No. 09215403 · Incorporated 12 Sep 2014

Westgrove Support Services Limited

Registered name: WESTGROVE SUPPORT SERVICES LIMITED

Part of Westgrove Group (Holdings) Limited group

Westgrove Support Services Limited made £33.1m revenue and £506k profit in the year to 31 Dec 2025. read from filing text

Westgrove Support Services Limited’s revenue grew 10% to £33.1m in the year to 31 Dec 2025, with £506k profit and 867 employees. The company is classified under “general cleaning of buildings” and is based in Warrington; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81210General cleaning of buildings

Status: Active
Location: Warrington, North West
Age: 12 yrs · since 2014
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate controlling party is Westgrove Group (Holdings) Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£33.1m

Growth ▲9.6%

Profit

£506k

Growth ▲60%

Profit margin

1.5%

Gross 11.7%

Employees

867

Change ▲3.5%

Profit / employee

£584

Revenue/employee £38.2k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£26.3m	£26.9m	£30.2m	£33.1m
Cost of sales	£23.2m	£23.8m	£26.6m	£29.3m
Gross profit	£3m	£3m	£3.6m	£3.9m
Operating profit	£212k	£190k	£633k	£769k
Profit before tax	£140k	£51.3k	£492k	£680k
Profit after tax	£118k	−£30k	£317k	£506k
Profit (best available)	£118k	−£30k	£317k	£506k
Staff costs	£19.6m	£20.7m	£23.6m	£25.6m
Employees (average)	796	785	838	867
Ratios
Profit margin	0.4%	−0.1%	1.1%	1.5%
Gross margin	11.6%	11.3%	11.9%	11.7%
Revenue per employee	£33k	£34.2k	£36.1k	£38.2k
Profit per employee	£149	−£38	£378	£584
Growth (year on year)
Revenue growth	—	▲2.2%	▲12.6%	▲9.6%
Profit growth	—	▼125.3%	—	▲60%
Headcount growth	—	▼1.4%	▲6.8%	▲3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£115k	£78.6k	£37k	£53.9k
Net assets	£124k	£93.9k	£118k	£284k
Fixed assets	£913k	£690k	£628k	£1.3m
Current assets	£6.1m	£5.7m	£6.3m	£6m
Debtors	£2.7m	£2.6m	£2.9m	£2.9m
Deferred income	£1.6m	£1.6m	£2.1m	£2.4m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 11.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.2k; Revenue ÷ average employees.
Profit per employee: £584; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲140%; Now £284k
Cash at bank: ▲45%; Now £53.9k
Headcount: ▲3%; Now 867
Deferred income: ▲16%; Now £2.4m
Fixed assets: ▲102%; Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Westgrove Group (Holdings) Limitedultimate parent75–100%
Westgrove Support Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Westgrove Cleaning Services LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £506k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.